Highmore Volunteer Fire Dept Inc
- Assets
- $834.5k
- Revenue
- $219.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Highmore, SD
- Founding
- 02/2004
- Data as of
- 12/2022
- EIN
- 02-0672951
Organization Overview
Highmore Volunteer Fire Dept Inc is located in Highmore, SD. The organization was established in 2004. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highmore Volunteer Fire Dept Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Highmore Volunteer Fire Dept Inc generated $219.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $108.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FIRE & AMBULANCE SERVICES TO THE LOCAL AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPONDED TO 21 FIRE CALLS FOR A TOTAL MAN HOURS OF 604.
AMBULANCE IN SERVICE HOURS WERE 176 HOURS. 91 PATIENTS TRANSPORTED, 2 TRANSFERS, 5 LIFT ASSISTS, 7 PATIENT REFUSALS, 6 STANDBY EVENTS FOR TOTAL MAN HOURS OF 548.25.
MONTHLY MEETING FOR FIREMEN EQUALS 3 HOURS EACH. MONTHLY CONTINUING EDUCATION FOR EMTS EQUALS 4 HOURS PER PERSON. SPRING AND FALL DISTRICT FIRE SCHOOL EQUALS 12 HOURS PER PERSON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenny Hoffman Director | Trustee | 8 | $0 |
Matt Kutz Chief | OfficerTrustee | 8 | $0 |
Al Volek Treasurer | OfficerTrustee | 8 | $0 |
Jay Volek Second Assistant Chief | OfficerTrustee | 8 | $0 |
Ethan Thomas Secretary | OfficerTrustee | 8 | $0 |
Jim Stephenson First Assistant Chief | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,046 |
| Government grants | $52,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,481 |
| Total Program Service Revenue | $61,230 |
| Investment income | $1,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,857 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,264 |
| Advertising and promotion | $0 |
| Office expenses | $1,795 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,158 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,232 |
| Interest | $0 |
| Payments to affiliates | $16,957 |
| Depreciation, depletion, and amortization | $13,113 |
| Insurance | $3,642 |
| All other expenses | $1,680 |
| Total functional expenses | $108,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,275 |
| Savings and temporary cash investments | $217,125 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $68,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $834,466 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $834,466 |
| Total liabilities and net assets/fund balances | $834,466 |